Removing unbilled transactions from billing hold by contract

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Select the Contracts tab and open a contract.
  4. On the Posting Projects tab, click Unbilled List to view the transactions that have not been invoiced.
  5. Under the Billed column, select the transaction that is on hold.
  6. Click Actions > Remove Billing Hold.